HomeMy WebLinkAbout305021 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 355990
h ® d ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********54.50*
a CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 305021
MADISON IN 47250 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20219427 10.50 OTHER CONT SERVICES
1094 4350900 20219568 44.00 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 54.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. PiCCT WTITLE AMOUNT Board Members
Dept#
1125 20219427 4350900 $ 10.50 1 hereby certify that the attached invoice(s), or
1094 20219568 4350900 $ 44.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 10, 2016
Signature
$ 54.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Laboratory Invoice 20219427kz
Invoice Date: 11/03/2016 t ' ' 3 � '
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,
Tel:812.273d.6n6a9 968Madison IN=4w7250 s
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going to vwwv.envirolabsinc.com and clicking on Client Data Support.
Billing Information JInvoice'No 20219427=. r
Paula Schlemmer
Invoicei'Date.«�. t �.1e1103%2016,^a •'-
Carmel-Clay Parks Department Samples Received: 11/02/2016
1411 E. 116th St. Order No.: 2016110006
Indianapolis,IN 46280 PO No.:
Project description: TC
a Item/Tesk Name, 3 s F Quantity, Unit ost s £;vLirleaTotal
Total Coliform &E.Coli P/A 1 $14.00 $14.00
RE CFI,FE
NOV 0 4 2016
BY: -
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Laboratory Invoice 20219568
Invoice Date: 11/08/2016
Instantly access all of our invoices 24 hours/da ,365 da s/year b 635 Green Road,RO jS7 96 ,Madison,INA7 50
y y y y Tel:812.273.6699 Fax:812.273.5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information kw7wice195;6���
Paula Schlemmer nvolcewpaCj 2ffi"N0i812V6y
Carmel-Clay Parks-Monon Community Center Samples Received: 11/01/2016
1411 E. 116th St. Order No.: 2016110017
Indianapolis,IN 46280 PO No.:
Project description:
53 Y '� t
�. Ttem est Name ,k. ..'j3 laarttl Unit Cost X1.1 Tota[
Collection Fee Per Sample 2 $4.00 $8.00
Pool Analysis 2 $18.00 $36.00
CEETVE
NOV a 9 1016
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